Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | GIA/2019-20/R/10 | 149,340 | 04/10/2019 | FFC/2019-20/P/20 | 651,452 | |||||||||
05/10/2019 | GIA/2019-20/R/9 | 73,414 | 31/10/2019 | OWN/2019-20/P/12 | 9,200 | |||||||||
24/10/2019 | OWN/2019-20/R/16 | 4,400 | 31/10/2019 | OWN/2019-20/P/13 | 2,020 | |||||||||
31/10/2019 | OWN/2019-20/R/17 | 83,645 | ||||||||||||
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